THE CRAIG SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,816,806
Program Services
93%
Contributions
4%
Investments
2%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$8,327,153
Salaries & Benefits
74%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
4%
Fees to Service Providers
3%
Interest
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$148,764
$340,637
+129%
Government Grants
$0
$0
-
Fundraising Events
$68,149
$31,322
-54%
Program Services
$7,682,288
$8,199,732
+7%
Membership Dues
$0
$0
-
Investments
$174,320
$183,790
+5%
Other
$26,124
$61,325
+135%
Total Revenues
$8,099,645
$8,816,806
+9%
Expenses
2024
2025
Change
Grants
$80,550
$137,920
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,782,363
$6,123,204
+6%
Fees to Service Providers
$248,933
$244,911
-2%
Advertising & Promotion
$47,515
$40,422
-15%
Offices, Occupancy & IT
$752,637
$782,848
+4%
Interest
$71,447
$168,111
+135%
Depreciation
$224,352
$293,730
+31%
Other
$545,446
$536,007
-2%
Total Expenses
$7,753,243
$8,327,153
+7%
Net income
2024
2025
Change
Net income
+$346,402
+$489,653
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$6,287,208
$6,503,875
+3%
Admin
$1,228,639
$1,603,209
+30%
Fundraising
$237,396
$220,069
-7%
Total Expenses
$7,753,243
$8,327,153
+7%
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